Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 16072932124

Total:$22,226.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 14080418113D n/a Engineering Consulting 151 08/01/2016 Paid $1,892.50
DO 6100 14080418113D n/a Engineering Consulting 121 08/01/2016 Paid $4,934.00
DO 6100 14080418113D n/a Engineering Consulting 111 08/01/2016 Paid $11,564.00
DO 6100 14080418113D n/a Engineering Consulting 131 08/01/2016 Paid $2,006.50
DO 6100 14080418113D n/a Engineering Consulting 141 08/01/2016 Paid $1,829.50
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